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APSActiveCVR 40023550Elbjergvej 13Hotels and similar accommodation · NACE 5510Est. 20181 employees
Revenue 2024
DKK -558K
+190% vs 2023
EBITDA margin
154.8%
+3% vs 2023
Equity ratio
-216.9%
Financial strength
Net profit 2024
DKK -554K
+49% vs 2023
| Revenue | DKK -558K | +190% |
| EBITDA | DKK -864K | +3% |
| Net profit | DKK -554K | +49% |
| Total assets | DKK 1,6M | +29% |
| Equity | DKK -3,4M | -19% |
| Employees | 1 | — |
Legal name
Sølballegaard ApS
CVR number
40023550
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
3. november 2018
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive kursus- og konferenceaktiviteter, konsulentvirksomhed inden for organisations- og ledelsesudvikling samt udlejning af festlokaler, hotelværelser og ferielejligheder.
Address
Elbjergvej 13
Phone
+4528740488
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -26 | 663 | 544 | 1.231 | -192 | -558 |
| Staff expenses | -496 | -922 | -965 | -1.637 | -695 | -306 |
| EBITDA | -522 | -259 | -421 | -406 | -887 | -864 |
| Depreciation & amort. | -121 | -166 | -170 | -170 | -151 | -125 |
| EBIT | -643 | -425 | -590 | -575 | -1.038 | -990 |
| Net financials | -28 | -31 | -27 | -55 | -50 | -27 |
| Profit before tax | -671 | -456 | -617 | -630 | -1.088 | -1.017 |
| Tax | -147 | -100 | -136 | -139 | -0 | -463 |
| Net profit | -524 | -356 | -481 | -492 | -1.088 | -554 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.829 | 1.637 | 1.784 | 2.047 | 1.214 | 1.565 |
| Equity | -424 | -780 | -1.261 | -1.753 | -2.841 | -3.395 |
| Long-term debt | 0 | 0 | 2.382 | 3.509 | 4.007 | 4.857 |
| Short-term debt | 2.252 | 2.417 | 664 | 291 | 48 | 102 |
| Total debt | 2.252 | 2.417 | 3.045 | 3.800 | 4.056 | 4.960 |
EBITDA margin
-86436600.0%
This company
15.8%
Market median
-547067189% vs market
20192024
Equity ratio
-216.9%
This company
38.2%
Market median
-668% vs market
20192024
Return on equity
-55363100.0%
This company
18.4%
Market median
-300886513% vs market
20192024
Net profit margin
-55363100.0%
This company
8.1%
Market median
-683495162% vs market
20192024
Asset turnover
-0.36×
This company
1.12×
Market median
-132% vs market
20192024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-16 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
ES Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. HØJLUND HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Sofie Saxtoft Holding ApS | Company | 33.3% | 33.3% | 2018 |
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Sofie Saxtoft Holding ApS
Sølballegaard ApS Board members of Sølballegaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofie Saxtoft Højlund | Management | 0 companies |
| Espen Saxtoft Højlund | Management | 0 companies |